| Net Cash Provided by (Used in) Operating Activities |
$31,336,000 |
USD |
161% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$18,567,000 |
USD |
-27% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$7,083,000 |
USD |
30% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
49,296,000 |
shares |
0.03% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$6,057,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$38,972,000 |
USD |
122% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$41,500,000 |
USD |
-5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$44,463,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$136,101,000 |
USD |
9.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$199,313,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$12,231,000 |
USD |
-6.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$38,106,000 |
USD |
-60% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$264,408,000 |
USD |
20% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$848,084,000 |
USD |
0.64% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$25,724,000 |
USD |
-1.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$37,343,000 |
USD |
6.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$34,544,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$1,157,000 |
USD |
117% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$65,095,000 |
USD |
41% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$31,611,000 |
USD |
1.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$18,028,000 |
USD |
31% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$1,289,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$26,169,000 |
USD |
3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$10,488,000 |
USD |
6.4% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$455,099,000 |
USD |
1.3% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$70,076,000 |
USD |
4.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$91,638,000 |
USD |
5.7% |
Q4 2024 |
FY 2024 |